PRESENTATION TOPRESENTATION TO

PAKISTAN DEVELOPMENT FORUMPAKISTAN DEVELOPMENT FORUM

PAKISTAN WATER & POWER DEVELOPMENT AUTHORITY

April 27, 2007

2

� UNIFIED DEVELOPMENT OF WATER & POWER

RESOURCES

� RESERVOIR OF COMPETENT, PROFESSIONAL &

TECHNICALLY QUALIFIED WORK FORCE

� ADMINISTRATIVE AND FINANCIAL AUTONOMY

UNDERLYING PRINCIPLES FORCREATION OF WAPDA

3

� GENERATION, TRANSMISSION AND DISTRIBUTION OF

POWER

� IRRIGATION, WATER SUPPLY AND DRAINAGE

� PREVENTION OF WATERLOGGING AND RECLAMATION OF

WATERLOGGED AND SALINE LAND

� FLOOD MITIGATION

CHARTER OF DUTIES

4

RESTRUCTURING & REFORM PROGRAMME

5

Restructuring & Reform Objectives

To establish in phases a competitive

and efficient Electric Power System

covering generation, transmission and

distribution according to a carefully

designed strategy and plan of action.

PAKISTAN POWER SECTOR

6

Reform Initiatives

Government of Pakistan has approved a Strategic Plan for

Restructuring of the Vertical-Monolithic Power Sector to form

distinct autonomous entities for Generation, Transmission and

Distribution. The salient futures of the programme are:

• Restructuring of Unified Power Wing of WAPDA into public

limited companies under the corporate law, separating

Generation, Transmission and Distribution functions.

Today 8 DISCOs + 4 GENCOs + 1 Transmission companies

are operating

• Promote competition to eventually offer affordable

electricity to customers

• Enhance privatization initiatives

RESTRUCTURING & REFORM PROGRAMME

7

POWER WING

N T D C500/220 kV

DISCOs

. . . TRANSFORMING THESE ORGANIZATIONAL COMPONENTSINTO INDEPENDENT CORPORATE ENTITIES

POWER SECTOR REFORMSUNBUNDLING & RESTRUCTURING OF WAPDA

Finance &Common Services

WATER WING

GENERATION

TRANSMISSION

WAPDA

CUSTOMERS

DISTRIBUTION

GENCOs( Thermal )

WAPDA( Hydro )

8

OVERVIEW OF PERFORMANCE

12.2 12.7 13.314.1 14.9

15.9

Target

16.8

175186.5 200

220 231270.8 Target

292Revenues (Rs. Billion)

199.5

Jul 06 –Mar 07

1595 1699 2246

71939467

12764 Target

15000

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07

No. of Consumers (Millions)

Villages Electrified

16.7

Jul 06 –Mar 07

10374

Jul 06 –Mar 07

9

Planning/Development/

Generation and Operation

of Hydro Power

WAPDA (POST-RESTRUCTURING SCENARIO)

FINANCE WINGWATER WING POWER WING

AUTHORITY

Restructured WAPDA

Planning/Development

of Water Resources

Management of Finance/

Common Services

VISION 2025

11

BACKGROUND

• Agriculture based economy, about 24% of GDP

• Over 70% exports rely upon agricultural based

products

• 90% of food and fiber requirement meets from

Irrigated Agriculture

• 1/3 of agricultural potential remains untapped

• Semi Arid to Arid Climate

12

CHALLENGES

13

AFGHANISTAN

GILGIT R

GILGIT

HUNZA

ABOTTABADA

ISLAMABADRAWALPINDI

MUZAFFAR ABAD

BALLOKI H/W

SAHIWAL

OKARA

I N D I AIN

DU

S R

.

D.G

KH

AN

SUTLEJ

MIRANI DAM

BOLAN DAM

SIBI

TURBAT

BALOCHISTAN

I R A N

GWADAR

NIHING R.

DASH

T R

.MIRANI DAM

A R A B I A N S E ARANN OF KUTCH

N.W.C

SUKKUR

S I N D H

RO

HRI C

.

PO

RALI

R.

HUB R

.

NAL R

.

ORMARA

KECH R

.

HIN

GO

L

HINGOL DAM

R

.

KARACHI

HUB DAM

KALR

SEHWAN

KOTRI BARRAGE

R.

MASH

KAI

P.F

STAGE-II

GAJ R

.

LARKANA

DA

DU

C.

MASTUNG

NA

RI

R.

HYDERABAD

BADINMITHI

NA

RA

C.

TH

AR

/R

AIN

EE

MIRPUR KHAS

CHOLI

STAN

DESE

RT

KHAIRPUR

SUKKUR BARRAGE

GUDDU BARRAGE

DAJA

L

BRANCH

EXT.

KACHHI

CANAL

BAHAWALPURPANJNAD H/W

BALOCHISTAN PROJECTS

RIV

ER

SW

AT

INDUS R

.

N. W. F. P

RIV

ER

A F G

H A

N I

S T A

N

GOMAL

QUETTA

PISHIN

GOMAL ZAM DAM

KURRAM TANGI DAM

Jalalpur

RIV

ER

CHASHMA BARRAGE

GOMAL ZAM DAM

TAUNSA BARRAGE

MUZAFFARGARH

C.R

.B.C

D.G KHAN

C.

ZH

OB R

. C.R

.B.C

D.I. KHAN

(1st

. LIF

T)

GR

EA

TER

TRIMMU BARRAGE

SDHNAI BARRAGE

KHANEWAL

RAVI

MULTAN

MAILSI SYPHON

RIVER

ISLAM

H/W.

JHANG

CHANAB

TH

AL C

.

TH

AL

CAN

AL

FAISALABAD

PESHAWAR

KOHAT

KALABAGH DAM

TOCHI

KURRAM

TANGI DAM

BANNU

KURRAM

RIVER

R.

WARSAK DAM

NOWSHERA

JHELUM

SOAN R.

JINNAH BARRAGE R

.

RASUL BARRAGE

C.

SAIDU SHARIF

SWABI

MUNDA DAM

TARBELA DAM

KALABAGH DAM PROJECT

MUNDA DAM PROJECT

NWFP PROJECTS

BASHA DAM

Existing Reservoir

NAIGAJ DAM

RAINEE CANALS

SIND PROJECTS

Capital City

City

Town

Barrage/Headworks

Flood Area

Riverian Area

Proposed Command Area

N

SHYOK

GREATER THAL CANAL

AKHORI DAM PROJECT

PUNJAB PROJECTSQADIRABAD BARRAGE

SULEIMANKI

H/W

RIV

ER

LAHORE

SHEIKHUPURA

JAMMU & KASHMIR (DISPUTED TERRITORY)

MARALA BARRAGE

KHANKI

H/W

MANGLA DAM

RIVERINDUS R.

SKARDU

INDUS R

HUNZA

SKARDU

RIVER

International Boundary

Province Boundary

River

Distributry

Existing Dam

Proposed Dam

Canal

LEGEND

ATTOCK

AKHORI DAM

DAMS AND CANAL (VISION-2025) - UNDER CONSTRUCTION

SABAKZAI DAM

KACHHI CANAL

MANGLA RAISING

ABANDONED CHANNELS OF SVP

P U N J A

B

14

• INDIA CLOSED SUPPLIES FROM EASTERN RIVERS

RAVI, BEAS & SUTLEJ IN APRIL 1948

• INDUS BASIN TREATY ON 19 SEPT. 1960

• DIVERTED WATER FROM WESTERN RIVERS INDUS,

JHELUM & CHENAB

DAMS - 2

Mangla Dam

Tarbela Dam

BARRAGES - 5

LINK CANALS - 8

Challenge No.1

15

WATER LOGGING & SALINITY

• WAPDA Completed 46 SCARP Projects

• Open Drains 12,700 Km

• Tile Drains 9600 Km

• Public Tube Wells 14800

• Private Tube Wells 700,000

Challenge No.2

16

Gomal River

Kurram River

Kabul River

Terbela

Reservoir

Chashma

Reservoir

Indus River

Jhelum River

Chenab River

Ra

vi R

ive

r

Su

tle

j R

ive

rArabian Sea

Ne

ela

m

Riv

er

India

Kashmir

Pakistan

Pakistan

Schematic DiagramIndus Basin Irrigation System

(IBIS)

Soan Rive

r

Kunhar River

Haro R

iver

Kala Bagh Reservoir

(proposed)

Mangla

Reservoir

Che

nab

Sutlej

PunjnadRiver

Sehwan Reservoir

(Proposed)

Th

al C

an

al

Thal

reservoir

(proposed)

Chashma-Jhelum Link

Jinnah

Barrage

Rasul

Barrge

U. Jheluam Link

U. Jh

elu

m

Inte

rnalRasul-Qadirabad Link

L. Jh

elu

m

L.ChenabL.C.C.

L.C

.C.

Fee

der

L.C

.C.

We

st

(Jh

an

g)

L.C

.C.

Ea

st

(Gu

ge

ra)

Qadirabad-BallokiLink

Marala-Ravi Link

U. C

henab LinkB.R.B.D. Link

U.C

he

na

bIn

tern

al

BR

BD

Inte

rna

l C.B

.D.C

U. D

ep

alp

ur

B.S.Link 1

B.S.Link2L

. De

pa

lpu

r

L.B

.D.C

U.

Pa

kp

atta

n

Fo

rdw

ah

Ea

ste

rn

Sa

diq

ia

Qaim

U. Bahawal

Sidhnai-M

ailsi-Bahaw

al link

Mailsi

Sidhnai

Trimm

u-Sidhnai Link

Haveli Link

Haveli Internal

De

ra G

ha

zi K

ha

n

Mu

za

ffarg

arh

Punjnad

Abassia

Ghotki fe

eder

Pat Feeder

Des

ert F

eede

rB

eghari F

eeder

North W

est

Ric

e

Dadu

Khairp

ur W

est

Rohri

Khairpur East

Nara

Kalri

Pin

yari

Lined Channel

Fuleli

Kotri

Barrage

Sukkur

Barrage

Guddu

Barrage

Taunsa

Barrage

Trimmu

Barrage

Sidhnai

Barrage

Balloki

Barrag

e

Marala

Barrage

Khanki

Barrag

e

Qadirab

ad

Barrage

Sulemanki

Barrage

Islam

Barrag

e

Ravi

Ch

en

ab

Chenab

Jh

elu

m

Taunsa-Panjnad Link

Warsak

Dam

L. Bahawal

Ras

ul P

ower

Cha

nnel

North

Ra

ng

pu

r C

an

al

L.

Pakpattan

C.R

.B.C

Tarbela Dam

Mangla Dam

Warsak Dam

HEAD WORKS 15

LINK CANALS 11

TOTAL CANALS 55

17

IRRIGATION SYSTEM

• Large Dams 2

• Barrages 23

• Inter River Canals 12

• Perennial and

non Perennial Canals 48

• Irrigation Canals Length 60,000 Km

• Water Courses Length 100,000 Km

18

REHABILITATION OF IRRIGATION SYSTEM

• Remodeling of Barrages

• De-silting of canals

• Canal lining

Challenge No.3

19

Challenge No.4

• INCREASING POPULATION

• DECREASING STORAGE CAPACITY

• SUSTAINABILITY OF RESERVOIR

(SEDIMENT MANAGEMENT)

20

WATER AVAILABILITY Vs POPULATION GROWTH

3888

2751

2129

1555

1282

1066915

858

34

46

65

84

115

139.5

195.5

167.72

208.4

0

1000

2000

3000

4000

5000

6000

1951 1961 1971 1981 1991 2002 2010 2020 2025

YEAR

PER CAPITA AVAILABILITY (M) 3

30

50

70

90

110

130

150

170

190

210

230

PER CAPITA

AVAILIBILITY

POPULATION

GROWTH

WATER AVAILABILITY (MAF)

POPULATION (Million)158.4 Million

(2006)

1100 m3

2006

5260

21

PROJECTED DEMAND FOR WATER

100

135

10.5

4.2

5

3.6

0

20

40

60

80

100

120

140

160

2003 2025

MAF

Industry

Muncipal and Rural Water Supply

Agriculture at the Farmgate

22

PROBLEM DUE TO WATER SHORTAGE

• Water demand increasing due to population

growth, rapid urbanization and Industrialization

• Rising Imbalance between supply and demand

leading to inter provincial tension

• Misuse of Water leads to Environmental

Degradation.

23

7.87 (43%)

0.50 (57%)

1.97 (34%)

5.40 (46%)

YEAR 2025YEAR 2012YEAR 2006YEAR 2006

ORIGINAL

13.22 (72%)

0.46(53%)

4.52(77%)

8.24(71%)

6.22 (34%)

0.48 (55%)

1.72 (29%)

4.02(35%)

5.15 (28%)

18.37TOTAL

0.41(47%)

0.87 (1971)

CHASHMA

1.36 (23%)

5.88 (1967)

MANGLA

3.38 (29%)

11.62 (1974)

TARBELA

GROSS STORAGE LOSSGROSS STORAGE

CAPACITYRESERVOIR

RESERVOIR SEDIMENTATION (MAF)

24

SEDIMENTATION AND STORAGE CAPACITY

0

5

10

15

20

25

1975 1985 1995 2005 2015 2025

15.6 MAF from TarbelaMangla and Chashma

2.9 MAF from Manglaraising

12.8 MAF of current capacity

6 MAF from Kalabagh or Basha

15.6 MAF

10.4 MAF

18 MAF

0 5 10 15 20 25 30 35 40 45 50

10 20 25 30 35 40 45 50 55 60 65 671100

115011601190

1225

1250

1350

1450

1550

(T3,T4)(T5)

(T1,T2)

EL

EV

AT

ION

IN

FE

ET

DISTANCE IN MILES FROM DAM

D.S.L 1369.0

MAX. WATER LEVEL

PIVOT POINT EL. 1356.46.59 MILES(10.6 Km)

SEP/OCT.1979

SEP. 2005

ORIGINAL BED LEVEL

TARBELA DAM RESERVOIR

DELTA PROFILE

SEP 2006

26

STORAGE LOSS %

27

0

8 5 05 0 0 0 1 5 0 0 0 2 5 0 0 0 3 5 0 0 0 4 5 0 0 0 5 5 0 0 0 6 5 0 0 0

9 0 0

9 0 0

1 0 5 0

1 1 0 0

1 1 5 0

1 2 0 0

1 2 5 0

1 0 0 0

S P IL L W A Y C R E S T L E V E L 1 0 8 6 .0

D .S .L 1 0 4 0 .0

D IS T A N C E IN F E E T .

O R IG IN A L B E D L E V E L

P O W E R T U N N E L S L E V E L . 9 5 3 .0

ELE

VA

TIO

N I

N F

EE

T.

M A X . R .L . 1 2 0 2 .0

M A X . R .L . 1 2 4 2 .0 (R A IS E D M A N G L A )

P IV O T P O IN T (E L . 1 0 5 5 )(7 .9 K m )

1 9 9 7

2 0 0 2

2 0 0 5

M A N G L A D A M R E S E R V O IR

D E L T A P R O F IL E

28

Project Life

Existing 145 Years

Raising +80 years

Total 225 Years

STORAGE LOSS %

29

PROBLEMS DUE TO RESERVOIR SEDIMENTATION

• Loss of live storage, reduction in water availability

• Reduction in the energy produced

• Physical Effects of Sedimentation:

� Erosion of Turbine Blades

� Risk of Clogging of Low Level Outlets

� Erosion of Concrete out let structures

� Exorbitant maintenance costs

30

FLOODS

DROUGHT

BUILD RESERVOIRS

Challenge No.5

31

ESCAPAGE BELOW KOTRIHYDROLOGICAL YEAR FROM APRIL TO MARCH

Source: WRMD WAPDA based on data supplied by Govt. of Sindh

30.39 29.81

9.68

45.91

29.5526.90

17.53

52.86

17.22

42.34

53.29

81.49

29.11

91.83

62.76

45.40

0.771.93

24.4021.8020.18

0.29

69.08

33.79 35.15

2.37

8.83

20.79

80.59

20.10

10.98

0

20

40

60

80

100

1976-77

1977-78

1978-79

1979-80

1980-81

1981-82

1982-83

1983-84

1984-85

1985-86

1986-87

1987-88

1988-89

1989-90

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-2000

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

YEARSYEARSYEARSYEARS

ANNUAL DISCHARGE (MAF)

ANNUAL DISCHARGE (MAF)

ANNUAL DISCHARGE (MAF)

ANNUAL DISCHARGE (MAF)

AVG. (35.2)

Upto31.03.07

AVG. 32.761976-2006

32

GROWTH OF TUBERWELLS

0

100000

200000

300000

400000

500000

600000

700000

800000

Tubewells

196019651970197519801985199019952000200320052006

Years

714,800

33

DEGRADATION OF GROUND WATER

Laws Regulating Ground Water Extraction

Small dams to capture seasonal runoff

Challenge No.6

34

MEASURES REQUIRED

• Develop available water resources

• Develop Hydropower Potential

• Conserve Water

• Adopt modern Irrigation Techniques

35

STORAGE PER CAPITA IN DIFFERENT SEMI-ARID COUNTRIES

0

1000

2000

3000

4000

5000

6000

USA Australia China Spain Morocco India Pakistan Ethiopia

Cubic meter per capita

150

36

� WATER-SHORT LAND-RICH COUNTRY

� RAPIDLY INCREASING POPULATION

� DEPLETING ON-LINE STORAGES

� LARGE ESCAPAGES OF UNCONTROLLED FLOOD

FLOWS INTO SEA.

� EFFECTIVE RIVER REGULATION AND INTEGRATED

WATER RESOURCE MANAGEMENT

NEED FOR ADDITIONAL RESERVOIRS

37

CONSENSUS BUILDING

PROVINCES & STAKEHOLDERS AGREEMENT

Challenge No.7

38

IMPLEMENTATION OF MEGA DAMS

INSTITUTION BUILDING

i. Capacity building in Consultancy

ii. Capacity building in construction

iii. Strengthening of Execution &

Monitoring of projects

iv. O&M of Projects

Challenge No.8

39

OPPORTUNITIES

40

ARABIAN SEA

Chenab Rive

r

DISPUTED

TERRITORY

INDUS

RIV

ERKABUL RIVER

Ravi Rive

r

Jhelu

m R

iver

Sutlej River

LEGEND

MOUNTAINS

DESERTS

AREA UNDERIRRIGATION

AREA THATCAN BE BROUGHTUNDER IRRIGATION

SOURCE: AGRICULTURAL STATISTICS OF PAKISTAN 1998-99

22.5ADDITIONAL AREA THAT CAN BE BROUGHT UNDER IRRIGATED AGRICULTURE

44.4AREA UNDER IRRIGATION(BY ALL SOURCES)

54.5CULTIVATED AREA(IRRIGATED + BARANI)

77.1AREA SUITABLE FOR AGRICULTURE

196.0GEOGRAPHICAL AREA

AREA (MA)CATEGORY

LAND USE IN PAKISTAN

Indus R

iver

Sindh 3.6 MA

Punjab 4.3 MA

NWFP 3.0 MA

Baloch. 11.6 MA

TOTAL 22.5 MA

41

PAKISTAN SURFACE WATER RESOURCES

15.00SYSTEM LOSSES3.

1/: Post Tarbela Average

34.88AVAILABLE FOR FURTHER USES4.

105.00PRESENT CANAL DIVERSIONS2.

154.88Total Surface Water Available

4.94• Eastern River Inflows

3.53• Eastern River run-off Generated within Pakistan

5.65• NWFP diversions above Rim Stations

26.99• Chenab At Marala

23.06• Jhelum At Mangla

90.71• Indus At Kalabagh

SURFACE WATER AVAILABILITY1.

INFLOW1/

(MAF)ITEM

SR.

NO.

42

DAMS PROPOSED FOR CONSTRUCTION

• THE PRESEIDENT OF PAKISTAN ON

JANUARY 17, 2006 ANNOUNCED TO

COMPLETE THE CONSTRUCTION OF THE

FOLLOWING DAMS IN PAKISTAN BY 2016

- Diamer-Basha Dam

- Munda Dam

- Kalabagh Dam

- Akhori Dam

- Kurram Tangi Dam

43

PROPOSED DAMS

AKHORI DAMAKHORI DAM

MUNDA DAMMUNDA DAM

DIAMER BASHA DAM

KURRAM TANGIKURRAM TANGI

44

DIAMER BASHA DAM PROJECT

45

DIAMER BASHA DAM PROJECTSALIENT FEATURES

MAIN DAM:

Maximum Height 270 m

Type Roller Compacted Concrete (RCC)

RESERVOIR EL 1160

Gross capacity 7.3 MAF

Live capacity 6.4 MAF

Min. operation level El. 1060 m

POWER HOUSE(S): 2

Total installed capacity 4500 MW

No. of units 12, each of 375 MW

Average generation 16,500 Gwh/year

ESTIMATED COST (Year 2005) US$ 6.5 Billion

46

ProposedMUNDA RESERVOIR

ProposedMUNDA DAM

Location MapMunda Multipurpose Dam Project

Kalam

Swat River

47

*MUNDA DAM PROJECTSALIENT FEATURES

US $ 1.023 Billion(Year 2006 Feasibility)COST

62 Ft- Lift Pump Head

3 Miles long- Pressure Tunnel 7.2 ft dia

78 Cs- Discharge

13 Miles- Length (main & distributaries)

5040 Acres- CCA

RIGHT BANK CANAL

155 Cs- Discharge

23 Miles- Length (main & distributaries)

10057 Acres- CCA

LEFT BANK CANAL660 MW (2669 GWh)Hydropower Generation5930 Acres- Reservoir Area (Acres)

0.67 MAF- Live Storage

1.30 MAF- Gross Storage

RESERVOIR2500 Ft- Length

650 Ft- Height

Concrete face rockfill dam- Type

DAM

*Awarded to Private Sector Company (M/s AMZO) in March 2004

48

KALABAGH DAM PROJECT LAYOUT

49

KALABAGH DAM PROJECT SALIENT FEATURES

RESERVOIRGROSS STORAGE 7.9 MAFLIVE STORAGE 6.1 MAFRETENTION LEVEL 915 FT

MAIN DAMCREST ELEVATION 940 FT.MAXIMUM HEIGHT 260 FT.LENGTH 11,000 FT.

SPILLWAYSOVERFLOW SPILLWAY 1,070,000 Cusecs ORIFICE 980,000 Cusecs

POWERSTATIONNUMBER OF UNITS 8/12 Nos.Initial/Ultimate

INSTALLED CAPACITY 2,400/3,600 MW

(11,400 GWh per year)

ESTIMATED COST (SEPTEMBER 2005) US $ 6.1 Billion

50

51

AKHORI DAM PROJECTSALIENT FEATURES

DAM • Type of Dam Earth Core & Rock fill Dam• Length 5.16 Km (3.23 Miles)• Maximum Height 122 meters (400 Ft)SADDLE DAM• Type of Dam Earth & Rock fill Dam• Height 65 meters (213 Ft)• Length 7.65 Km (4.78 Miles)CONVEYANCE CHANNEL• Discharge 1700 m3/s (60,000 Cusecs)• Length 37 KmsSTORAGE• Gross 7.0 MAF• Live 6.0 MAFPOWER 600 MW (2155 GWh)ENVIRONMENTAL IMPACTS• Area Submerged 65,976 Acres• Population Displaced 49,600ESTIMATED COST US$ 4.4 Billion

52

KURRAM TANGI DAM SITE

SADDLE DYKE

P.H - 1

TUNNEL -1P.H -2

ZARWAM

RIVERS------------EXISTING CANALS ------PROPOSED CANALS ----

PROPOSED POWER TUNNEL/POWER HOUSE---

PROPOSED RESERVOIR-------

MIR ALI

PROPOSED WEIR SITE

A G E N C Y

PROPOSED ACCESS ROAD

ZANGARI

KA

ITU

R

IVE

R

SH

ER

ATALA C

AN

AL

MIR

ALI T

HAL R

OAD

PR

OPO

SED

SHAH A

LGAD

TOCHI RIVER

CA

NA

LPROPOSED THAL CANAL

MAR

WAT

GARANG

ALG

AD

KU

RR

AM

R

IVER

KANDE ALGAD

ALGADKAITU

RIV

ER

15'

10'

33°

5'

0'

32°

55'

70°

15'

20'

25'

30'

35'

40'

70°

70°

70°

70°

33°

33°

33°

70°

TUNNEL -2

P.H -3

DATTAKHEL

CANAL

PROPO

SED S

PAIR

A

SPAIRA RAGHA PLAIN

KURRAM GARHI HEADWORKS

B A N N U

D I S T T: B A N N U RIG

HT B

AN

K

F . R

BARAN DAM

BANNU PLAIN

BANNU

W A

Z I

R I

S I

T A

NN

O

R

T

H

SPINWAM

PROPOSED FEEDER

TUNNEL/CANAL

SHER ATALA

PLAIN

EXISTING RESERVOIR---

COMMAND AREA UNDER CIVIL CANALS------ UNDER MARWAT CANALS-- NEW COMMAND AREA------ PROVINCES BOUNDARY----- ROADS ------------

LEGEND

SCALE (1 Inch = 4 Miles)

1

0

1

2

3 MILE

CENTRAL WAZIRISTAN ROAD

KURRAM TANGI DAM PROJECT

PROPOSED DAM ---------

EXISTING DAM ---------

P.H-4

P.H-5

PROJECT LAYOUT PLAN

RAGHA

Kurram Tangi Dam Site

53

KURRAM TANGI DAM PROJECTSALIENT FEATURES

2. TOTAL COMMAND AREA = 362,380 Acres

68,000 Acres- THAL CANAL(Bannu)

4,080 Acres- SPAIRA RAGHA CANAL(North Waziristan Agency)

107,500 Acres

170,500 Acre

- Civil Canal(Bannu)

- Marwat Canal(Bannu)

12,300 Acres- SHERATALA CANAL(North Waziristan Agency)

278,000 AcresREMODELLING OF EXISTING COMMAND AREAS

84,380 AcresNEW COMMAND AREAS

0.914 MAF- Gross Storage

83 MW (331 GWh)- Power

0.614 MAF- Live Storage

295 Ft- Height

DAM

54

Say 17 Billion

16955

890

1981

1929

2947

3061

2347

1654

1150

547

408

41

TOTAL KALABAGH, DIAMER-BASHA &

AKHORITotalForeignLocal

4399

-

881

879

1099

881

527

88

44

-

-

-

1406

-

282

281

351

282

168

28

14

-

-

-

2993645828443614609825453553

-890435455---2017

5991100555545---2016

5981050530520---2015

7489154254909334165172014

59991044546512705667042013

35962024038012005506502012

6041016025011564866702011

30269542158373574802010

-147-1474001502502009

-147-147261112502008

----419322007

TotalForeignLocalTotalForeignLocal

AKHORI DAMDIAMER-BASHA DAMKALABAGH DAMYEARS

TOTAL FINANCIAL OUTLAY FOR KALABAGH, DIAMER-BASHA & AKHORI DAM (Including IDC)

US $ Millions

*Kalabagh Dam starts immediately & Akhori Dam completes by 2016

55

• Golen Gol

• Phandar

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

• Dasu ?

• Keyal Khwar

• Spat Gah

• Palas Valley

• Lawi

• Bunji

• Kohala

• Basho

Projects

NEW HYDROPOWER PROJECTS -CONSTRUCTION PERIODS

56

THANK YOU